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Нафтопродукти в асортименті Дизельне паливо (Євро 5), талон, 1л за ДК 021:2015 – 09130000-9 Нафта і дистиляти (09134200-9) - Дизельне паливо (Євро 5),талон,1 л

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UA-2026-11-10-009542-aInternational

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This contract involves the procurement of assorted petroleum products, specifically Euro 5 diesel fuel, for the Department of Education, Youth, and Sports of the Bohorodchany Village Council in the Ivano-Frankivsk region of Ukraine. The solicitation, identified as UA-2026-11-10-009542-a, specifies that the goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Financial transactions are to be conducted in Ukrainian hryvnia via non-cash transfers to the supplier's current account. Payment is required within two banking days following the signing of the relevant expenditure invoice, with the obligation considered fulfilled only upon the receipt of funds. All payment documents must explicitly reference the contract number and date.

General Info

Procurement of Euro 5 diesel for Bohorodchany Village Council via non-cash hryvnia payments.

Agency

Government of Ukraine → ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ БОГОРОДЧАНСЬКОЇ СЕЛИЩНОЇ РАДИ

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

Place of Performance

смт Богородчани, 77701, UKR

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Organization & Contact Information

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AgencyGovernment of Ukraine → ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ БОГОРОДЧАНСЬКОЇ СЕЛИЩНОЇ РАДИ
Contacts1 person available
Officeсмт Богородчани, Івано-Франківська область, 77701, UKR
Organization / AgencyGovernment of Ukraine → ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ БОГОРОДЧАНСЬКОЇ СЕЛИЩНОЇ РАДИ
Office Addressсмт Богородчани, Івано-Франківська область, 77701, UKR
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Full Description

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Розрахунки між Сторонами здійснюються в Українській національній валюті — гривнях. Вид розрахунків — безготівковий, шляхом перерахування грошових коштів на поточний рахунок Постачальника. Розрахунки за Товар (партію Товару) Покупець здійснює протягом 2 (двох) банківських днів з дати підписання Сторонами відповідної видаткової накладної на Товар. При цьому, моментом виконання зобов’язань Покупця по оплаті Товару вважається момент поступлення грошових коштів на поточний рахунок Постачальника. При здійсненні оплати за Товар, посилання в платіжному документі на номер та дату даного Договору є обов’язковим. Постачальник гарантує, що країною походження Товару, який буде поставлятися Замовнику, як на дату поставки, так і на дату укладання цього Договору не є Російська Федерація/Республіка Білорусь/Ісламська Республіка Іран

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